Totals
- Total revenue
- $876,521
- Total expenses
- $887,752
- Contributions and grants received
- $787,487
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,802
- Other revenue
- $70,232
- Total assets, end of year
- $1,399,740
- Total liabilities, end of year
- $39,277
- Net assets or fund balances, end of year
- $1,360,463
- Program services expenses (Part IX)
- $636,788
- Management and general expenses
- $109,160
- Fundraising expenses
- $141,804
- Program service expenses (Part III)
- $636,788
Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$71,762
-
1e · Government grants (contributions)
$310,837
-
1f · All other contributions, gifts and grants
$404,888
-
1g · Noncash contributions included above
$11,000
-
3 · Investment income
total $18,802 · excluded $18,802
-
8a · Fundraising events: gross income
$94,155
-
8a · Fundraising events: contributions included on line 1c
$71,762
-
8b · Fundraising events: direct expenses
$23,923
-
8c · Net income from fundraising events
total $70,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,904 · program services $43,452 · management and general $21,446 · fundraising $22,006
-
7 · Other salaries and wages
total $499,772 · program services $422,581 · management and general $3,708 · fundraising $73,483
-
8 · Pension plan contributions
total $9,405 · program services $8,462 · fundraising $943
-
9 · Other employee benefits
total $51,388 · program services $42,783 · management and general $884 · fundraising $7,721
-
10 · Payroll taxes
total $47,821 · program services $38,257 · management and general $1,913 · fundraising $7,651
-
11c · Fees: accounting
total $27,273 · management and general $27,273
-
11g · Fees: other
total $11,460 · management and general $9,630 · fundraising $1,830
-
12 · Advertising and promotion
total $11,703 · program services $2,814 · management and general $45 · fundraising $8,844
-
13 · Office expenses
total $31,008 · program services $10,907 · management and general $8,571 · fundraising $11,530
-
14 · Information technology
total $41,843 · program services $19,862 · management and general $20,131 · fundraising $1,850
-
16 · Occupancy
total $15,498 · program services $12,398 · management and general $620 · fundraising $2,480
-
17 · Travel
total $8,246 · program services $6,863 · management and general $212 · fundraising $1,171
-
19 · Conferences, conventions and meetings
total $6,763 · program services $5,262 · management and general $1,501
-
23 · Insurance
total $10,536 · management and general $10,536
-
24a · Other expenses: BOOKS
total $11,000 · program services $11,000
-
24b · Other expenses: OTHER EXPENSES
total $9,009 · program services $6,144 · management and general $1,028 · fundraising $1,837
-
24c · Other expenses: DUES
total $4,919 · program services $3,652 · management and general $1,267
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,860 · program services $2,288 · management and general $114 · fundraising $458
-
24e · All other expenses
total $344 · program services $63 · management and general $281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $637,699 · end of year $79,782
-
2 · Savings and temporary cash investments
beginning of year $750,325 · end of year $1,294,066
-
3 · Pledges and grants receivable
end of year $25,892
-
10a · Land, buildings and equipment: cost or other basis
$13,027
-
10b · Land, buildings and equipment: accumulated depreciation
$13,027
-
17 · Accounts payable and accrued expenses
beginning of year $35,992 · end of year $39,277
-
27 · Net assets without donor restrictions
beginning of year $1,352,032 · end of year $1,325,509
-
28 · Net assets with donor restrictions
end of year $34,954
Mission and programs · 2023
Mission
TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN
-
TRAINED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN BY INVESTIGATING AND MONITORING EACH CHILD'S CASE AND REPORTING TO THE COURT
Expenses $636,788
As filed on the 2023 return.
Listed in Part VII
-
Heather DionHEATHER DION
EXECUTIVE DI
- Total calculated
- $73,331
- From this org
- $70,106
- From related orgs
- $0
- Other
- $3,225
- Hours/week
- 40
-
Katherine MastrangeloKATHERINE MASTRANGELO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pam BeezleyPAM BEEZLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna MillsDONNA MILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janelle BarkerJANELLE BARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BrenholdtMICHELLE BRENHOLDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BoyleRYAN BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim BroadbentTIM BROADBENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Steven KoskiREV DR STEVEN KOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce JueJOYCE JUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WatsonDAVID WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen WolffELLEN WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen BicartHELEN BICART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tari DonahueTARI DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila MillerSHEILA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean TyrrellSEAN TYRRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349301727
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